Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Fundraising 2,320 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Special Childrens Committee 2,765 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,710 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,146 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grand Lodge Fees 2,248 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State Association Fees 290 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Fees 689 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Americanism 1,085 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Elks National Foundation 2,267 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Internet 120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Special Childrens Committee 6,318 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising Costs 27,265 |
| Form 990-EZ, Part I, Line 20, Net Assets | Restricted Funds-Charitable adjustment for fiscal year change in balance 4,248 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 3,038, End of year 2,599 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expense Beginning of year 2,540, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | AccountsPayable - Charity Beginning of year 0, End of year 2,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Beginning of year 47,969, End of year 40,265 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Dues Fees Beginning of year 4,135, End of year 5,309 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 477, End of year 374 |
| Form 990-EZ, Part II, Line 26, Liabilities | Restricted Charitable Funds Beginning of year 4,250, End of year 0 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|---|
| Allison Fistori | Reimbursement of expenses |